Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 13,212 | 12/11/2019 | FFC/2019-20/P/43 | Expenditures | 40,000 | |||||||
20/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,863,998 | 12/11/2019 | FFC/2019-20/P/44 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/45 | Expenditures | 198,569 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/46 | Expenditures | 17,479 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/47 | Expenditures | 24,355 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/48 | Expenditures | 15,060 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/49 | Expenditures | 117,148 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/50 | Expenditures | 39,227 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/51 | Expenditures | 39,227 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/52 | Expenditures | 39,227 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/84 | Expenditures | 39,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:59 AM. |